DataTable with default features
| Contract Number | 240006284469 |
| Card Number | 382 473 189 |
| MultiRoom Number | |
| First Name | MRS Tracey |
| Last Name | HENRY |
| Address | SANDY TOWER |
| Address | 10 FLAKEFIELD |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01355644818 |
| Maiden Name | AMROSE |
| Sky Password | sky |
| Date of Birth | 1968-12-23 00:00:00 |
| thenry@post.alderney.ws | |
| Sky Card Number | 382 473 189 |
| Prev Sky Card Number | 334 756 707 |
| Host Fee Paid | 2019-03-01 00:00:00 |
| Host Fee Due | 2020-05-01 00:00:00 |
| Create Date | 2006-03-20 11:05:13 |
| Modification Date | 2019-02-18 12:34:02 |
| Multi Room Card 1 | |
| Multi Room Card 1 Notes | |
| Multi Room Card 2 | |
| Multi Room Card 2 Notes | |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | TRACEY.HENRY.12 |
| MySky Password | sandytower |
| Contract Status | Active |
| 2019-02-18 12:12:10 invoice 0898 paid You received a £4,606.20 GBP payment |
| 2019-02-12 11:07:06 Billing info Feb 2019 Active account Variety + sports + cinema + sports HD £77.50 Discount price £73.50 Customer DD on account Payment method: Direct Debit Account holders name: Mrs t Henry Account number: ****8901 Sort code: ****10 |
| 2018-03-13 13:12:02 CUSTOMER CONTACT INFO lynchkan@hotmail.com 703 467 555-Entertainment Pack April 2019 to April 2020 £25.00 a month £300.00 |
| 2018-03-13 13:09:58 INVOICE FOR HOST FEE Invoice 13 Mar 2018 Invoice Number: 9858 To: 382 473 189 TSW 1.00 2018 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2018-03-13 13:07:14 2018 host fee paid Your transaction was successful. Transaction information Transaction ID 8MS59415WK965115T Date and time 13-Mar-2018 14:07:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6261 Total £120.00 GBP |
| 2018-03-13 13:04:40 CUSTOMER CALLED WITH NEW CC 4659 4234 5469 6261 02/2019 599 |
| 2018-03-12 06:16:43 Hi, You annual fee for your sky account is now due, it is £120.00 Can you either call or email me your card details for the payment, the card i have on file ends in 9401 but has expired. Thank you. Carol |
| 2018-03-12 06:11:38 ACTIVE ACCOUNT Payment received 22 Feb -£68.00 Payment method: Direct Debit Account holders name: Mrs t Henry Account number: ****8901 Sort code: ****10 |
| 2017-04-29 18:10:02 BOXING BOOKED Anthony Joshua v Wladimir Klitschko Repeats Sunday 30 April 09:00 and 16:00 £19.95 / 24.95 Booking Confirmed |
| 2017-04-29 18:03:25 ADMIN TAKEN TO ADD BOXING TOLD CUSTOMER ADMIN IS HIGHER AS HE MESSAGED ON THE SATURDAY Your transaction was successful. Transaction information Transaction ID 5MM80812ST3165736 Date and time 29-Apr-2017 18:01:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9401 Total £25.00 GBP |
| 2017-02-27 16:38:02 host fee Your transaction was successful. Transaction information Transaction ID 21983772892696837 Date and time 27-Feb-2017 17:36:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9401 Total £120.00 GBP |
| 2016-09-09 14:44:50 Client called to add Box Office fight. Gennady Golovkin v Kell Brook Saturday Night 10 September 2016 from 6pm £16.95 / 21.95 Booking Confirmed Invoice 09 Sep 2016 Invoice Number: 9370 To: 382 473 189 TSW skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Admin fee for adding Box Office event. 20.00 20.00 Delete Edit Total £20.00 Your transaction was successful. Transaction information Transaction ID 9B026217PU621422G Date and time 09-Sep-2016 14:39:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9401 Total £20.00 GBP |
| 2016-02-29 15:28:03 Client called and asked us to take the host fee today with the below CC. 4659 4210 2808 9401 12/17 Your transaction was successful. Transaction information Transaction ID 1M53949326062820D Date and time 29-Feb-2016 16:21:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9401 Total £120.00 GBP |
| 2016-02-29 12:01:16 EMAILED CUSTOMER DIRECT Invoice 29 Feb 2016 Invoice Number: 8909 To: 382 473 189 TSW lynchkan@hotmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-04-28 11:02:52 Floyd Mayweather v Manny Pacquiao Saturday Night 2 May 2015 at midnight £19.95 / 24.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. Please note, this event cannot be recorded or added to the Sky+ planner. |
| 2015-04-28 11:01:59 Your transaction was successful. Transaction information Transaction ID 35C316768S276620G Date and time 28-Apr-2015 11:02:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9401 Total £20.00 GBP |
| 2015-04-28 11:01:50 Invoice 28 Apr 2015 Invoice Number: 7515 To: 382 473 189 TSW skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Admin fee for box office event. 20.00 20.00 Delete Edit Total £20.00 |
| 2015-04-28 10:13:03 CC details for admin to add Mayweather fight on box office. 4659 4210 2808 9401 12/17 |
| 2015-03-24 12:20:52 Cheque arrived in office today. Cheque number : 300047 Sort : 40 46 10 Acc : 61138901 Mr D Lynch |
| 2015-03-18 14:24:43 Customer is paying host by cheque, should receive it by the start of next week. |
| 2015-03-12 12:22:44 Hi, Annual host fee of £120 is due again. Can you please call me with credit card details to take this payment. 01355224226 Thank you. Carol |
| 2014-11-06 14:39:30 End user called wanting Sky sports 5 activated : Your order Monthly cost Sky Sports 5 Free |
| 2014-03-03 16:54:23 382 473 189 Mr D C Lynch (Daughter Kan) 0034 634 011 997 Contact Mr Lynch or his daughter before any payments are taken. Do not cut off his channels. Old man. |
| 2014-02-27 15:24:10 Your transaction was successful. Transaction information Transaction ID 5U1210236S969630M Date and time 27-Feb-2014 15:42:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9401 Total £120.00 GBP |
| 2014-02-27 15:19:24 4659421028089401 12/14 903 |
| 2014-02-27 13:10:07 Invoice 27 Feb 2014 Invoice Number: 5362 To: 382 473 189 D&C lynchkan@hotmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-02-27 13:06:21 Your transaction was successful. Transaction information Transaction ID 7G2910016D854845J . Date and time 27-Feb-2014 13:25:32 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9401 . Total £43.50 GBP |
| 2014-02-27 13:02:33 Invoice 27 Feb 2014 Invoice Number: 5360 To: 382 473 189 D&C skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky Card Deposit 43.50 43.50 Delete Edit Total £43.50 |
| 2014-02-21 14:36:48 Cancelled Premiership sports. Channels will cut off in 30 days |
| 2014-02-21 13:16:30 customer e-mailed as her payments did not go through. |
| 2014-02-21 13:11:00 reset pin 3189 |
| 2014-02-21 13:00:25 CUSTOMER CALLED WANTS PREMIER SPORTS CANCELLED UPGRADED TO EE AND MOVIES Your order Monthly cost Sky TV £57 - Entertainment Extra - Movies 1 - Movies 2 Sky Movies Premiere Free Sky Movies Disney Free New monthly cost £57 |
| 2014-02-20 15:49:38 INVOICE END USER FOR HOST AND DEPOSIT |
| 2014-02-20 15:42:10 Payment due on 22 Feb £43.50 |
| 2013-09-21 14:00:46 Paired to box details below |
| 2013-09-21 11:29:06 UNABLE TO ACTIVATE CARD AND NEW BOX ONLINE |
| 2013-09-21 11:27:53 Entertainment with Sports 22 Sep - 21 Oct £43.50 Yours at no extra cost Sky TV total: £43.50 Payment due on 22 Sep £43.50 Payment pending 22 Sep - £43.50 Account balance £0.00 |
| 2013-09-21 11:25:17 Customer called wants to pair his card to a new box thomson verial 4E0902 SERIAL 0170041548 MODEL 122051 Same package lynchkan@hotmail.com Phone 634 011 991 |
| 2013-07-12 15:46:15 thenry@post.alderney.ws 4659421028089401 12/14 903 added Premier Sport with above details. We have received your details and will be processing your subscription shortly. Please keep your Sky card in your set top box, and keep it switched on until the channel is activated. Thank you for subscribing to Premier Sports. |
| 2013-05-13 16:32:30 sb took message that customer was queering a payment for 142.81 i have checked sky bills and they are only £52. I have emailed d&c to get in contact with there customer to confirm he gave his cc details to this in order for us to take host fee. |
| 2013-03-21 15:26:07 I HAVE TAKEN THIS HOST FEE BUT MADE A MISTAKE AND PUT THE WRONG INVOICE NUMBER INTO PAYPAL AND SIGNED OFF THE WRONG INVOICE I USED INVOICE 2957 CORRECT INVOICE 2794 |
| 2013-03-15 16:08:47 Dear 480 065 846 D&C Thank you for your payment of £ 120.00 towards Invoice Number 2796 Regards |
| 2013-02-18 11:31:55 Invoice 18 Feb 2013 Invoice Number: 2794 To: 382 473 189 D&C skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-02-15 13:42:19 acc active Your current payment details Payment method: Direct Debit Account name: Mrs t Henry Sort code: **-**-10 Account number: ******01 |
| 2012-04-18 16:21:53 Dear Lynch Kan Thank you for your payment of £ 100.00 towards Invoice Number 1434 Regards |
| 2012-04-11 10:58:50 he is sending a cheque, we have to email him when we get the cheque |
| 2012-04-11 10:50:46 customer phoned again saying didnt receive email, he was saying he wont check his junk folder because he will get a virus... so all i could do was send it again |
| 2012-04-10 15:08:48 resent invoice as customer is saying he has newver recieved it. checked email address also |
| 2012-04-05 14:47:46 removed this customers dd from utecma card 530 309 012 as offer complete |
| 2012-04-05 14:41:37 Hi There, I have sent you an invoice for the annual host fee in a separate email, please confirm if you received this. Also, i can confirm that the package you have with sky is entertainment + sports + ESPN, your monthly bill is £48.75 and your payment due date is 22nd of every month. However i see that sky have taken extra from your account, so i called them up to query this for you. It seems that there was a shortfall of payments from your account between June 2011 and November 2011, where you had been undercharged for your package and sky have now taken the shortfall, which in total was £106.50. No more payments will be taken from your account other than your monthly payment of £48.75 as all your payments are up to date now. Hope this helps. Kind Regards, Jeni |
| 2012-04-05 14:27:56 0 BALANCE |
| 2012-04-05 14:27:10 END USER EMAIL ADDRESS IS LYNCHKAN@HOTMAIL.COM |
| 2012-04-05 14:26:41 CUSTOMER CALLED IN WORRYING ABOUT US CUTTING OFF CHANNELS AS HOST FEE DUE, SAYS HE WILL PAY HOST SO IVE ASKED CHAR TO SEND INVOICE, HE ALSO WANTED TO KNOW HOW MUCH HIS PACKAGE IS MONTHLY,WHAT PACK HE IS ON AND IF HE COULD GET SETANTA IRELAND- THIS IS A UK CARD SO HE CANT GET IT, I WILL EMAIL HIM WITH HIS PACKAGE INFO |
| 2012-04-05 14:24:10 Invoice 05 Apr 2012 Invoice Number: 1434 To: Lynch Kan lynchkan@hotmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 382 473 189 100.00 100.00 Delete Edit Total £100.00 |
| 2012-04-04 11:44:52 osb £52.50 |
| 2012-04-03 15:59:54 Invoice 03 Apr 2012 Invoice Number: 1431 To: 382 473 189 fridaymorn@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Total £100.00 |
| 2012-01-18 22:55:04 THIS CUSTOMERS D/D DETAILS HAVE BEEN ADDED TO CARD 530 309 012 UTECMA CARD TO PAY SUBS £35.50 FOR 3 MONTHS 1ST FEB , 1ST MARCH , 1ST APRIL , NOTE TO CALANDER TO READD CB ACCOUNT DETAILS 6TH APRIL TOTAL PAID WILL BE £106.50 , SLIGHTLY SHORT OF OFFER BUT WILL CALL OFFER COMPLETE |
| 2012-01-18 22:35:48 Your current payment details Your current payment details are as follows: Payment Method: Direct Debit Account Name: Mrs t Henry Sort Code: **-**-10 Account Number: ******01 Payment Due Date: 22nd of each month OFFER INFO 23/06/2011 £23.08 23/07/2011 £19.88 23/08/2011 £19.88 23/09/2011 £19.88 23/10/2011 £19.88 23/11/2011 £16.56 TOTAL £119.16 |
| 2012-01-12 10:00:35 ACCESSED MYSKY USING ORIGINAL DETAILS, ALL OFFERS STILL OUTSTANDING, TOTAL OF £119.16 |
| 2011-10-31 20:46:23 cant access mysky and no history of offer payments |
| 2011-04-14 12:24:51 host fee rec 2086 (912544) was tried to be taken adain declined. This was tried in error |
| 2011-04-12 13:41:33 Upgraded to variety, sports, espn. Bill will be £48.75 a month. |
| 2011-04-12 12:09:16 Host fee taken rec 2093 (912544) |
| 2011-04-11 14:53:29 CC DECLINED FOR HOST REC NUM 2086 CC 912544 |
| 2011-03-10 13:43:20 downgraded to variety |
| 2011-03-09 13:04:03 Please DOWNGRADED this card for CC details. lb |
| 2011-03-03 17:01:10 Host declined rec 1878 (912544) |
| 2011-03-01 17:25:57 Emailed D&C to get CC details for host fee |
| 2011-02-28 21:50:33 IGNORE NOTE BELOW HOST DECLINED REC 1789 |
| 2011-02-28 21:46:45 HOST PAID REC 1789 C/C 2544 |
| 2011-01-26 13:04:47 CANT GET INTO MY SKY |
| 2010-04-06 15:14:11 UPGRADED- Pkg 4 mix- Variety, Knowledge, Style & culture & News + Sports & espn |
| 2010-04-06 14:55:44 ** Host fee been taken £120 rec 8362 (912544) ** |
| 2010-04-01 14:32:11 downgraded to news+events mix becuase cust has not supplied cc for host |
| 2010-03-24 17:55:13 ANNUAL HOST DUE AND C/C EXPIRED EMAILED D AND C FOR NEW C/C DETAILS |
| 2009-06-19 12:10:27 PAYMENT FOR CARD ON D AND C ACCOUNT HOST FEE DUE 1 YEAR FROM ACTIVATION . DATE OF ACTIVATION 01.05.09 |
| 2009-05-19 12:03:04 password for mysky sandytower |
| 2009-05-19 12:02:42 # Name: Mrs tracey henry # Email Address: tracey.henry@post.alderney.ws # Mobile Number: # Username: TRACEY.HENRY.12 # Password: ********* # Date of Birth: 23 December 1968 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: AMROSE # Third Party Marketing: no |
| 2009-05-07 11:56:00 added sports to package |
| 2009-05-06 14:27:26 resent signals |
| 2009-05-05 14:26:46 repaired card to box and resent signals |
| 2009-05-01 14:30:29 Thank you for choosing to subscribe to Setanta Sports. Your tracking reference is TOD00464620. Please keep a record of this. YOUR ORDER1. Platform Platform: Satellite Viewing Card Number: 382473189 Telephone Number: 01355644818 2. Your Details Title: Mrs Name: Tracey HENRY Gender: Female Date of Birth: 23/12/1968 Contact Telephone Number: 01355644818 Email Address: thenry@btconnect.com Address: SANDY TOWER FLAKEFIELD GLASGOW G74 1PF United Kingdom G74 1PF 3. Package Package Type: 10 Sports Channels on Satellite for £12.99 per month 4. Payment Subscription Payment Payment Type Card Card Type: VISA Account Name: mrs t henry Card Number: XXXXXXXXXXXX4202 5. Confirmation Your tracking reference is: TOD00464620. Please print a copy of this page for your records. |
| 2009-05-01 12:52:13 also paid off osb £46.50 using cust c/c (854202) |
| 2009-05-01 12:51:30 paired card to sky+ box 4E2120 01471273575 129E163 added cust d/d details to account (138901) downgraded package from 6mix with sports to 4 mix (variety, style and culture, knowledge and news+ events) |
| 2009-04-14 12:19:21 Ex teleview card |
| 2009-04-14 12:18:57 Card Given to D+C. |
| 2009-04-09 14:38:05 card sent to chris in spain 7/4/09 |
| 2009-04-08 17:49:19 new card arrived 382 473 189 |
| 2009-04-02 11:41:15 replacement card recieved card number 334 756 707 |
| 2009-03-20 09:24:56 REORDERED VIEWING CARD FOR TELEVIEW |
| 2007-07-25 11:32:49 £10 ADMIN TAKEN Added cust CC details (9036), resent signalls |
| 2007-06-07 16:05:30 my sky username:252935697 password:hotmail1 email:coaessex@gmail.com osb of £81.47 paid with cc(9036) |
| 2006-09-27 15:18:06 O/BALANCE OF £81.47 ON ACCOUNT - LETTER DATED 08/09/2006. |
| 2006-09-06 12:47:12 O/BALANCE OF £44.97 ON ACCOUNT - LETTER DATED 02/09/2006. |
| 2006-07-25 14:03:43 katie: repaired card, added cust. c/c details and upgraded to full package. |
| 2006-06-19 16:06:23 card out / await payment |
| 2006-03-27 11:40:54 CARD NOT SOLD - IN OFFICE |